|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shadimarg
|
JK-05-005-013-00190001/65
(Rahmoo (B))
|
1405005000NRG24060220240104835
|
06/02/2024
|
SHABIR AHMAD WANI
|
1405005WL007096
|
SHABIR AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049012
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-012-00190000/11
(Rahmoo (A))
|
1405005000NRG24060220240104811
|
06/02/2024
|
AB GANI DAR
|
1405005WL007096
|
AB GANI DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049002
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-012-00190000/11
(Rahmoo (A))
|
1405005000NRG24060220240104812
|
06/02/2024
|
MOHD SHAFI DAR
|
1405005WL007096
|
MOHD SHAFI DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240048996
|
|
Mr. MOHAMMAD SHAFI DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shadimarg
|
JK-05-005-012-00190000/12
(Rahmoo (A))
|
1405005000NRG24060220240104813
|
06/02/2024
|
GH HASSAN DAR
|
1405005WL007096
|
GH HASSAN DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049005
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-012-00190000/12
(Rahmoo (A))
|
1405005000NRG24060220240104814
|
06/02/2024
|
SAJAD AHMAD DAR
|
1405005WL007096
|
SAJAD AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049013
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-012-00190000/147
(Rahmoo (A))
|
1405005000NRG24060220240104815
|
06/02/2024
|
HILAL AHMAD DAR
|
1405005WL007096
|
HILAL AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049004
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-012-00190000/147
(Rahmoo (A))
|
1405005000NRG24060220240104816
|
06/02/2024
|
RAYEES AHMAD DAR
|
1405005WL007096
|
RAYEES AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049001
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-012-00190000/6
(Rahmoo (A))
|
1405005000NRG24060220240104817
|
06/02/2024
|
MUSHTAQ AHMAD DAR
|
1405005WL007096
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049009
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-013-00190001/100
(Rahmoo (B))
|
1405005000NRG24060220240104818
|
06/02/2024
|
GH NABI DAR
|
1405005WL007096
|
GH NABI DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240048994
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-013-00190001/101
(Rahmoo (B))
|
1405005000NRG24060220240104819
|
06/02/2024
|
SAJAD AHMAD MIR
|
1405005WL007096
|
SAJAD AHMAD MIR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240048991
|
|
SAJAD AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-013-00190001/112
(Rahmoo (B))
|
1405005000NRG24060220240104820
|
06/02/2024
|
MOHD YOUSF DAR
|
1405005WL007096
|
MOHD YOUSF DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049016
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-013-00190001/153
(Rahmoo (B))
|
1405005000NRG24060220240104821
|
06/02/2024
|
MOHD AYOUB WANI
|
1405005WL007096
|
MOHD AYOUB WANI
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049006
|
|
MOHD AYOUB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-013-00190001/168
(Rahmoo (B))
|
1405005000NRG24060220240104822
|
06/02/2024
|
MOHD. SHAFI DAR
|
1405005WL007096
|
MOHD. SHAFI DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240048993
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-013-00190001/260
(Rahmoo (B))
|
1405005000NRG24060220240104823
|
06/02/2024
|
MOHD SHAFI MIR
|
1405005WL007096
|
MOHD SHAFI MIR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049017
|
|
Mr. MOHAMMAD SHAFI MIR S/O ABDUL GANI M
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Shadimarg
|
JK-05-005-013-00190001/269
(Rahmoo (B))
|
1405005000NRG24060220240104824
|
06/02/2024
|
GH RASOOL DAR
|
1405005WL007096
|
GH RASOOL DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049000
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-013-00190001/275
(Rahmoo (B))
|
1405005000NRG24060220240104825
|
06/02/2024
|
BASHIR AHMAD DAR
|
1405005WL007096
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049003
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-013-00190001/291
(Rahmoo (B))
|
1405005000NRG24060220240104826
|
06/02/2024
|
GH NABI DAR
|
1405005WL007096
|
GH NABI DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240048995
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-013-00190001/294
(Rahmoo (B))
|
1405005000NRG24060220240104827
|
06/02/2024
|
GH MOHD BHAT
|
1405005WL007096
|
GH MOHD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049007
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-013-00190001/312
(Rahmoo (B))
|
1405005000NRG24060220240104828
|
06/02/2024
|
Fayaz Ahmad Dar
|
1405005WL007096
|
Fayaz Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049010
|
|
FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-013-00190001/315
(Rahmoo (B))
|
1405005000NRG24060220240104829
|
06/02/2024
|
JAAN MOHAMMAD BHAT
|
1405005WL007096
|
JAAN MOHAMMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240048990
|
|
JAHN MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-013-00190001/316
(Rahmoo (B))
|
1405005000NRG24060220240104830
|
06/02/2024
|
Fayaz Ahmad Dar
|
1405005WL007096
|
Fayaz Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049018
|
|
FAYAZ AHMAD DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Shadimarg
|
JK-05-005-013-00190001/322
(Rahmoo (B))
|
1405005000NRG24060220240104831
|
06/02/2024
|
GH MOHD DAR
|
1405005WL007096
|
GH MOHD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240048997
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-013-00190001/41
(Rahmoo (B))
|
1405005000NRG24060220240104832
|
06/02/2024
|
GH NABI WANI
|
1405005WL007096
|
GH NABI WANI
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240048992
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-013-00190001/49
(Rahmoo (B))
|
1405005000NRG24060220240104833
|
06/02/2024
|
FAROOQ AHMAD WANI
|
1405005WL007096
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049008
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-013-00190001/60
(Rahmoo (B))
|
1405005000NRG24060220240104834
|
06/02/2024
|
MUSHTAQ AHMAD WAN
|
1405005WL007096
|
MUSHTAQ AHMAD WAN
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049014
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-013-00190001/84
(Rahmoo (B))
|
1405005000NRG24060220240104836
|
06/02/2024
|
MOHD AYOUB DAR
|
1405005WL007096
|
MOHD AYOUB DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240048999
|
|
MOHAMMAD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-013-00190001/87
(Rahmoo (B))
|
1405005000NRG24060220240104837
|
06/02/2024
|
AB QAYOOM DAR
|
1405005WL007096
|
AB QAYOOM DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240048998
|
|
AB QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-013-00190001/91
(Rahmoo (B))
|
1405005000NRG24060220240104838
|
06/02/2024
|
MANZOOR AHMAD DAR
|
1405005WL007096
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049011
|
|
MANZOOR AHMAD DAR S O GH RASOLL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-013-00190001/96
(Rahmoo (B))
|
1405005000NRG24060220240104839
|
06/02/2024
|
AZAD AHMAD DAR
|
1405005WL007096
|
AZAD AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240049015
|
|
AZAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95648
|
95648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99064
|
99064
|
|
|
|
|
|
|
|